q.beyond AG · XETR:QBY0
q.beyond — Q3 2026 Earnings Presentation
17 slides from q.beyond's earnings presentation, Nov 9, 2026
Slide 1: Q3 2026 Financial Results
Q3 2026 Financial Results Analyst and Investor Call I 9 November 2026 Thies Rixen, CEO I Nora Wolters, CFO
Slide 2: Disclaimer
Disclaimer This presentation contains forward-looking statements based on management estimates and reflects the current views of q.beyond AG’s (“q.beyond’s”) management board with respect to future events. These forward-looking statements correspond to the situation at the time this presentation was
Slide 3: Q3 2026 earnings heavily impacted by one-off charges
Q3 2026 earnings heavily impacted by one-off charges Adjusted*: -2.8 -7.1 43.2 -9.2 EBITDA Revenues Net income € million Q3 2025: 3.0 Q3 2025: 43.6 Q3 2025: 0.5 3 q.beyond * Adjusted for provisions of € 4.3 million for restructuring (AI transformation).
Slide 4: Stable revenues – earnings burdened by one-off charges
Stable revenues – earnings burdened by one-off charges € million Q3 2025 Q3 2026 One-offs Revenues 43.6 43.2 Costs impacted by five factors: Cost of revenues (36.3) (40.7) (6.5) - Provisions for restructuring (€ 4.3 m) Gross profit 7.3 2.5 (6.5) - Provisions for variable Sales and marketing expenses
Slide 5: Consulting: Revenue growth with significantly higher margin
Consulting: Revenue growth with significantly higher margin (+5% pp) Gross profit € million 9M 2026 9.1 adj. 9.3 Margin 19% 9M 2025 6.3 Margin 14% reported excl. restructuring provisions (€ 0.2 m) Relevant factors: Revenues: + Revenues up 7% YoY (Q3 2026: +13%) 9M 2026: € 48.6 million + Continued de
Slide 6: Managed Services: Restructuring costs weigh on gross profit
Managed Services: Restructuring costs weigh on gross profit Gross profit € million 9M 2026 9.5 adj. 13.2 Margin 12% adj. Margin 16% 9M 2025 18.7 Margin 21% reported excl. restructuring provisions (€ 3.7 m) Relevant factors: Revenues: – Price competition, also in contract renewals 9M 2026: € 80.4 mil
Slide 7: Net liquidity remains at a solid € 33.5 million
Net liquidity remains at a solid € 33.5 million 33.5 30/09/2026 30/06/2026 41.0 € million Relevant factors: + Net liquidity corresponds to € 1.34 per share – Free cash flow of € -4.5 million in Q3 2026 (incl. impact by one-off charges) – GITG acquisition: € 3.0 million (incl. cash and debt) – Share
Slide 8: Disappointing Q3 2026 results prompted adjusted guidance
Disappointing Q3 2026 results prompted adjusted guidance Revenues (€ m) EBITDA (€ m) 176 – 180 174 – 178 3–7 (4) – (2) Previously 2026e Adjusted 2026e Previously 2026e Adjusted 2026e 8 q.beyond
Slide 9: Profitability in 2026 mainly burdened by one-off charges
Profitability in 2026 mainly burdened by one-off charges € million, midpoint of guidance range 5.0 -4.0 -3.0 -1.0 -3.0 Previous Licence costs / Sales pipeline Personnel Adjusted guidance S/4HANA project moved into 2027 expenses guidance 9 q.beyond
Slide 10: New orders in Q3 2026 almost at level of entire H1 2026
New orders in Q3 2026 almost at level of entire H1 2026 New orders 49.7 Q3 2026 H1 2026 51.9 € million New sales 9M 2026: 2027: approach € 101.6m Higher volume of new is paying off new orders, orders strengthens +22% YoY revenue base 10 q.beyond
Slide 11: 3 positive drivers for 2027
3 positive drivers for 2027 Lower cost base Revenue growth No repeat of Restructuring: High 2026 one-off costs + lower cost base + new orders 11 q.beyond
Slide 12: Questions & Answers
Questions & Answers
Slide 13: Appendix
Appendix
Slide 14: One-off charges in Q3 2026 by P&L line
One-off charges in Q3 2026 by P&L line Restructuring Variable Licence Romania Internal € million provisions compensation costs ramp-up projects Total Cost of revenues (3.0) (1.3) (1.0) (0.5) (0.7) (6.5) Sales and marketing expenses (0.3) (0.8) – – – (1.1) General and administrative expenses (1.0) (0
Slide 15: Shareholder Structure
Shareholder Structure 12.70% Dr. Bernd Schlobohm 1 12.66% Gerd Eickers 2 64.64% Free float 10.00% Treasury shares 1 Founder and Supervisory Board Chair. 2 Founder and Supervisory Board member. Status: 31 October 2026 15 q.beyond
Slide 16: Contact
Contact q.beyond AG Arne Thull www.qbeyond.de/linkedin Head of Investor Relations / M&A www.qbeyond.de/xing T +49 221 669-8724 www.qbeyond.de/facebook M +49 163 669-8425 www.qbeyond.de/instagram invest@qbeyond.de www.qbeyond.de www.qbeyond.de/youtube
Slide 17: Excellence in all we do.
aD Excellence in all we do. © gq.beyond